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Oracle 1Z1-1079 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Fundamentals of Cloud Material Management & Logistics | - Oracle Transportation and Global Trade Management Overview - Core Concepts of Logistics and Supply Chain in Oracle Cloud |
| Topic 2: Operational Processes | - Freight Payment and Data Management - Shipment Planning and Order Management |
| Topic 3: Configuration and Setup | - Restricted Party Screening and Compliance Setup - User Roles and Security Configuration |
| Topic 4: Advanced Functionality | - Product Classification and Trade Rules - Automation Agents and Workflow |
Oracle Cloud Material Management & Logistics 2019 Implementation Essentials Sample Questions:
1. When reviewing Invoices in the OTM Payment Invoice Manager, you have the option of selecting the "Pass Through" checkbox. Identify the correct statement about what the "Pass Through" checkbox does.
A) It allows for the invoices from other shipments to be consolidated onto this invoice.
B) It allows the invoice to be paid without consideration for any invoice matching rules.
C) It allows for more invoice amounts to be allocated to the invoice.
D) It allows for more shipment cost lines to be added to the associated shipment.
2. Which three options correctly define the need for Product Classification Code to be assigned to an item in GTM? (Choose three.)
A) to provide the information for customs filing or printing in documents
B) to store the revision number of an item so that it can be printed in commercial invoices for creating customs
C) to determine the value of the customs tariff for an item for calculating the duty to be paid for an item
D) to use within a compliance rule to help determine if a license is required for shipping a specific item to a given country
E) to store the dimensions of the item so that can be printed in shipping documents
3. What is the correct sequence of setups to assign a Screen Set ID to a User?
A) Create a Screen set ID, assign it to Menu Manager and assign it to User.
B) Create a Screen Set ID and assign it to Domain.
C) Always unassign existing menu and create a screen Set ID, assign it to User.
D) Create a Screen Set ID and assign it to User.
4. In what two ways can you enable auto approval for an Invoice?
A) Invoice Creation recurring Process for Carrier
B) Match pay with automation agent
C) Enabling auto pay on carrier
D) Invoice Approval Rule Profile
5. Identify the Incorrect option pertaining to TiHi.
A) This configuration captures the number of boxes/cartons stored on a layer.
B) This configuration will Impact mixed pallet functionality.
C) This is configured in Item Setup.
D) This configuration captures the number of layers of boxes/cartons that can be stacked on the pallet.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,C,D | Question # 3 Answer: A | Question # 4 Answer: A,D | Question # 5 Answer: D |




